£45000.00 - £50000.00 per annum
13 days ago
Hays Senior Finance
Your new role
Reporting to the Financial Controller the duties of the post holder will be:
To produce consolidated statutory accounts, individual company accounts and the corporation tax computations for each entity.
To be responsible for ensuring the business is compliant with all current accounting standards and reporting as defined by FRS102.
To prepare quarterly consolidated accounts and quarterly accounts for the pension scheme.
To monitor, analyse and report on the capital costs incurred by the business and its subsidiaries.
To produce weekly cash flows for each company.
To accept responsibility for the tax planning opportunities and to work with the Head of Finance to mitigate tax exposure as appropriate.
To ensure all relevant financial policies and procedures are adhered to and make recommendations to improve the current systems whilst enhancing the control environment.
To assist in preparing the annual cost budget and three year corporate plan for all balance sheet related items.
To process all journals relating to fixed assets including asseting, disposals and depreciation.
To prepare schedules where required for the annual external audit.
To prepare and process VAT returns and review PAYE reconciliations
To provide information within agreed timescales to all customers (both internal and external).
Managing the workload of direct reports and completing performance appraisals.
What you'll need to succeed
You'll be at least three years qualified (ACA or ACCA). Up to date knowledge of technical accounting issues and regulations
Use of computerised accounting systems and desktop applications
Advanced Excel and Word
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.